AwardTape · Categories · Facilities and base operations · Facility operations
Facility operations: $11.3B in defense awards
$11.3B obligated across 8,878 DoD and DHS awards to 1,219 companies, Oct 1, 2023 to Oct 14, 2026, 20% of Facilities and base operations. Sodexo Management Inc leads with $740.7M; Department of the Army is the largest buyer at $3.8B.
| Obligated FY2024+ | $11.3B |
|---|---|
| Awards | 8,878 |
| Companies | 1,219 |
| FY2024 | $4.1B |
| FY2025 | $4.2B |
| FY2026 to date | $2.9B |
| Parent category | Facilities and base operations |
Largest awards, page 11250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4034524F0181 delivery order | Global Maritime Logistics Support, Inc | $21K | Husbanding services usns salvor, subic bay, philippines, 18dec- 27 dec. | Navy | Feb 15, 2024 DoD 90d |
| W912P525PA009 purchase order | Field Joan | $21K | Fy25 new park attendant position- nashville district j. percy priest lake:a. poole knobs campground - schedule a | Army | Apr 16, 2026 DoD 90d |
| N6817124FH216 delivery order | S.c.a - Shipping Consultants Associated LTD | $21K | Hsp services in support of uss hershel woody williams - milcrew @ italy, augusta bay | Navy | Feb 29, 2024 DoD 90d |
| N6817124F6012 BPA call | Astaroth Desarrollos SL | $21K | Stevedore services for uss ships | Navy | Nov 29, 2023 DoD 90d |
| W912BV24P0022 purchase order | Ralph E Lowery | $21K | Fiscal year 2024 gate attendant, blue bill point, shift a | Army | Feb 13, 2026 DoD 90d |
| FA283525FG008 BPA call | Ametek, Inc | $21K | Operation of miscellaneous buildings | Air Force | Oct 1, 2024 DoD 90d |
| N4033924FH222 delivery order | S.c.a - Shipping Consultants Associated LTD | $21K | Husbanding services to support usns alan shepard's port visit at jeddah, saudi arabia | Navy | Apr 10, 2024 DoD 90d |
| W912BU25P0004 purchase order | Apollo Facilities LLC | $21K | Few 24 cn chain link fence(ops bldg)[462 | Army | Aug 26, 2025 DoD 90d |
| W912BV25P0022 purchase order | Cowell, Curtis L | $21K | Fy25 gate attendant services, pine creek lake, pine creek cove shift 2 | Army | Feb 23, 2026 DoD 90d |
| N6264925FQ175 delivery order | Black Bull Group Inc | $21K | Husbanding services for the uss canberra port visit to muara, brunei, 20-22 april 2025 | Navy | Apr 30, 2025 DoD 90d |
| N4033924FH164 delivery order | S.c.a - Shipping Consultants Associated LTD | $21K | Husbanding services to support usns alan shepard pvst at jeddah, saudi arabia | Navy | Feb 19, 2024 DoD 90d |
| W912L925F9421 delivery order | Family and Social Services Administration, Indiana | $21K | Contract meals for 1092 en bn (24 to 30mar 25) 1226 breakfasts 311 dinners, 287 field feed dinners | Army | Feb 20, 2025 DoD 90d |
| W911SG24F0164 delivery order | Pride Industries | $21K | Pwo | Army | Sep 18, 2024 DoD 90d |
| W91QV124F0073 delivery order | Aleut O&m Services, LLC | $21K | B316 replace hvac system project work orders (pwos) + (owos) | Army | Jan 5, 2024 DoD 90d |
| N6817124FH475 delivery order | Inchcape Shipping Services Dubai LLC | $21K | Hsp services in support of the uss laboon port visit to porta delgada, portugal. | Navy | Sep 24, 2024 DoD 90d |
| N4034524F0508 delivery order | Global Maritime Logistics Support, Inc | $21K | Husbanding services for usns rappahannock port visit to subic, philippines | Navy | Jul 30, 2024 DoD 90d |
| N6817124FH118 delivery order | Insignia Shipping Services LTD | $21K | Pvst38774 usns kanawha @ djibouti, djibouti | Navy | Jan 11, 2024 DoD 90d |
| W9127S25F0063 delivery order | Vegetation Management Services LLC | $21K | Task order 01, pre-priced, general maintenance, millwood lake project office. | Army | May 9, 2025 DoD 90d |
| 70Z08426FMISC0018 delivery order | S.c.a - Shipping Consultants Associated LTD | $21K | Pier services cgc clarence sutphin jebel ali, uae pop: 31jan26-02feb26 | U.S. Coast Guard | Feb 4, 2026 |
| FA283526FG002 BPA call | Brainstorm Technologies LLC | $21K | Operation of miscellaneous buildings | Air Force | Oct 1, 2025 DoD 90d |
| SPE60318C5030 definitive contract | BSH Management Services LLC | $20K | 8505839626 conus af goco storage service | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| W912BV25P0055 purchase order | James Connor | $20K | Gate attendant services for kaw lake, sarge creek pua. | Army | Jan 30, 2026 DoD 90d |
| N4033924FH280 delivery order | Black Bull Group Inc | $20K | Husbanding services to support usns kanawhas port visit at jeddah, saudi arabia | Navy | Jun 6, 2024 DoD 90d |
| N4033925FH797 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Husbanding services for the uss canberra at jebel ali port, dubai, united arab emirates | Navy | Sep 16, 2025 DoD 90d |
| N4033925FH045 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Husbanding services provided for uss theodore roosevelt hazwaste offload from usns big horn pvst at al duqm, oman. | Navy | Dec 12, 2024 DoD 90d |
| W912HP25F1038 delivery order | Enviremedial Services, Inc | $20K | Fl141 replace oh door | Army | Dec 23, 2024 DoD 90d |
| 70Z08424FSEAT0024 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Navsup gmac port services task order for cgc wahoo at various port locations for the period of 29 april to 21 may 2024. | U.S. Coast Guard | Aug 7, 2024 |
| W9127S24P0057 purchase order | Robert Reeder | $20K | Cottonshed park attendant for millwood park | Army | Jul 1, 2024 DoD 90d |
| W9127S23P0021 purchase order | Dennis Patterson | $20K | Oak grove b | Army | May 2, 2025 DoD 90d |
| W912P525PA003 purchase order | Kim Kelly | $20K | Nashville district park attendant - cordell hull, defeated creek campground schedule a | Army | Mar 6, 2025 DoD 90d |
| FA500026F0003 delivery order | Alaska Department of Corrections | $20K | Jber joint confinement services- provide confinement services to temporarily house air force/ARMY prisoners in accordance with attachment 1, performance work statement, dated 25 april 2022. | Air Force | Dec 23, 2025 DoD 90d |
| W912HP26FA048 delivery order | Tidewater, Inc | $20K | 81st fis reg h tn010 replace door assembly hall | Army | Mar 18, 2026 DoD 90d |
| W911SG24F0100 delivery order | Pride Industries | $20K | Pwo | Army | May 10, 2024 DoD 90d |
| FA558725F0231 BPA call | Nats (en Route) Public Limited Company | $20K | Nats radar data services | Air Force | Sep 22, 2025 DoD 90d |
| N0060425FB187 delivery order | Koa Lani JV LLC | $20K | Base supplemental services 100 | Navy | Feb 18, 2025 DoD 90d |
| W912HP25F1010 delivery order | Enviremedial Services, Inc | $20K | 81st rd facilities investment services nc026 sprinkler system deficiencies | Army | Jun 9, 2025 DoD 90d |
| N4033925FH321 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Uss forrest sherman @ saudi arabia, jeddah (09/03/2025 - 09/05/2025) | Navy | Sep 8, 2025 DoD 90d |
| N4033924FH312 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Husbanding services provided to uss cole pvst at yanbu al bahar, saudi arabia. | Navy | Jun 17, 2024 DoD 90d |
| N6817124F6117 BPA call | Astaroth Desarrollos SL | $20K | Stevedore services for uss ships | Navy | Jun 7, 2024 DoD 90d |
| N4033924FH764 delivery order | S.c.a - Shipping Consultants Associated LTD | $20K | Husbanding services for uss indianapolis 'port visit at jebel ali port. | Navy | Apr 3, 2024 DoD 90d |
| W9127S23P0041 purchase order | Pulliam Jeff | $20K | Lakeview park b - park attendant | Army | Jul 2, 2025 DoD 90d |
| W912HQ25FA024 delivery order | Kira Aviation Services LLC | $20K | Chiller #3 repair customer- ula | Army | Aug 29, 2025 DoD 90d |
| W912HQ25F0118 delivery order | Kira Aviation Services LLC | $20K | Generator #2 cooling leak replacement | Army | May 12, 2025 DoD 90d |
| N4034524F0362 delivery order | Global Maritime Logistics Support, Inc | $20K | Husbanding services for the usns john ericsson, subic bay, philippines 03 - 07 may 2024 | Navy | May 14, 2024 DoD 90d |
| N6817124FH191 delivery order | Black Bull Group Inc | $20K | Hsp services in support of uss unit port visit to lisbon, portugal | Navy | Mar 6, 2024 DoD 90d |
| W912HP24F1107 delivery order | Enviremedial Services, Inc | $20K | Ga031 drill hall overhead door | Army | Jun 4, 2024 DoD 90d |
| W91QV125F0109 delivery order | Aleut O&m Services, LLC | $20K | Exercise 1040 pwos 21dec24-20june2025 | Army | Jan 23, 2025 DoD 90d |
| N6264925FQ014 delivery order | Parsh Marine (s) Pte LTD | $20K | Husbanding services in support of usns puerto rico port visit to sdc subic bay, philippines. | Navy | Mar 21, 2025 DoD 90d |
| N4034524F0025 delivery order | Toll Remote Logistics Pty LTD | $20K | Husbanding services for uss mobile to lumut, malaysia | Navy | Nov 10, 2023 DoD 90d |
| W912BV26PA008 purchase order | Angela L Estep | $20K | Fy26 northern area gate attendants - keystone, app bay shift b | Army | Jan 6, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Sodexo Management IncMSM Group North America IncAmentum Services, IncDeployed Resources LLCGeneral Dynamics Ots (wilkes Barre), LLCDgci CorporationS.c.a - Shipping Consultants Associated LTDGoodwill Industries of Southeastern Wisconsin, IncDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceDefense Logistics AgencyU.S. Customs and Border ProtectionOffice of Procurement OperationsFederal Law Enforcement Training CenterU.S. Coast Guard
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